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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-CHAMARAJANAGAR,Block Panchayat & Equivalent:-YELANDUR,Village Panchayat & Equivalent:-YERAGAMBALLI |
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| Opening Balance | 19,99,220.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,34,872.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 78,060.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 3,84,576.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 52,506.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,93,971.00 | 16,980.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 22,430.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 86,100.00 | 9,000.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,44,679.00 | 52,979.00 |
| December, 2019 | 49,028.00 | 0.00 | 0.00 | 48,647.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 48,190.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,16,327.00 | 0.00 |
| March, 2020 | 17,72,531.00 | 0.00 | 0.00 | 4,01,098.00 | 0.00 |
| Total | 18,21,559.00 | 0.00 | 0.00 | 23,11,456.00 | 78,959.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |